Paid
Invoice Number | INV-4180 |
Order Number | 6738 |
Invoice Date | April 28, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | High Top Table-$20 |
$20.00 | 0.00% | $20.00 |
1 | Blackboard Easel Sign-$8 |
$8.00 | 0.00% | $8.00 |
Sub Total | $28.00 |
Tax | $0.00 |
Paid | -$28.00 |
Total Due | $0.00 |